Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,200 | 08/10/2018 | OWN/2018-19/P/53 | Expenditures | 70.8 | |||||||
23/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 204 | 08/10/2018 | OWN/2018-19/P/54 | Expenditures | 1,383 | |||||||
23/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 102 | 08/10/2018 | OWN/2018-19/P/55 | Expenditures | 490 | |||||||
23/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 366 | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 19,972 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/11 | Expenditures | 45,440 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/7 | Expenditures | 204 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 102 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/9 | Expenditures | 366 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/56 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/57 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/58 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/12 | Expenditures | 110,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:26 PM. |